b'Budgeted and Historical Expenditures by Expense Type$1.25$1$0.75MillionsSuppliesPurchased Services$0.5 Personnel Services$0.25$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesPublic WorksSalaries & Wages 10001330- $135,449 $250,493 $367,720 $613,000 $446,925 -27.1%50020OVERTIME 10001330- $0 $2,500 $2,500 0%50060Employer FICA 10001330- $8,240 $15,372 $22,800 $38,165 $27,865 -27%50100Employer Medicare 10001330- $1,928 $3,595 $5,332 $8,926 $6,517 -27%50110Employer SC 10001330- $20,723 $36,059 $60,894 $101,936 $83,413 -18.2%Retirement 50120Total Public Works: $166,340 $305,518 $456,746 $764,527 $567,220 -25.8%Total Personnel $166,340 $305,518 $456,746 $764,527 $567,220 -25.8%Services:Purchased ServicesPublic WorksAdvertising 10001330- $500 $0 $0 0%51000Printing 10001330- $350 $370 $500 $900 $200 -77.8%51010Postage 10001330- $92 $219 $230 $430 $200 -53.5%51030Rental of Equipment 10001330- $3,822 $3,518 $3,800 $6,000 $2,500 -58.3%51140Beaufort County, SC | Budget Book 2024 Page 244'